[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SKIP 1000   SHUFFLE   <  SKIP 46  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74388_11002139547812025-11-220.252025-11-109.991SO743882025-11-170.803.74
SO65686_29813777478102025-07-220.252025-07-109.992SO656862025-07-170.803.74
SO67544_2192226747862025-08-180.252025-08-069.992SO675442025-08-130.803.74
SO53927_161112547892025-01-210.252025-01-099.991SO539272025-01-160.803.74
SO67619_21001292347842025-08-190.252025-08-079.992SO676192025-08-140.803.74
SO52826_3191164747862025-01-020.252024-12-219.993SO528262024-12-280.803.74
SO64137_11002133847842025-06-300.252025-06-189.991SO641372025-06-250.803.74
SO66821_261200747892025-08-080.252025-07-279.992SO668212025-08-030.803.74
SO72530_11002052147812025-10-240.252025-10-129.991SO725302025-10-190.803.74
SO68554_39818000478102025-09-030.252025-08-229.993SO685542025-08-290.803.74
SO53280_31001127447812025-01-110.252024-12-309.993SO532802025-01-060.803.74
SO73265_21002640647872025-11-030.252025-10-229.992SO732652025-10-290.803.74
SO53971_261109947892025-01-210.252025-01-099.992SO539712025-01-160.803.74
SO66165_11002162647812025-07-290.252025-07-179.991SO661652025-07-240.803.74
SO67110_31001455647872025-08-130.252025-08-019.993SO671102025-08-080.803.74
SO53031_21002115947812025-01-070.252024-12-269.992SO530312025-01-020.803.74
SO64252_39815929478102025-07-020.252025-06-209.993SO642522025-06-270.803.74
SO72372_11002115447842025-10-220.252025-10-109.991SO723722025-10-170.803.74
SO73313_261192947892025-11-030.252025-10-229.992SO733132025-10-290.803.74
SO65615_261423847892025-07-200.252025-07-089.992SO656152025-07-150.803.74
SO53663_21001229147882025-01-160.252025-01-049.992SO536632025-01-110.803.74
SO64959_162501747892025-07-130.252025-07-019.991SO649592025-07-080.803.74
SO55348_11002130747842025-02-140.252025-02-029.991SO553482025-02-090.803.74
SO52741_1191205447862025-01-010.252024-12-209.991SO527412024-12-270.803.74
SO61441_21001592347872025-05-200.252025-05-089.992SO614412025-05-150.803.74
SO74127_31001373547812025-11-140.252025-11-029.993SO741272025-11-090.803.74
SO72400_31001886447842025-10-220.252025-10-109.993SO724002025-10-170.803.74
SO55353_2191863747862025-02-140.252025-02-029.992SO553532025-02-090.803.74
SO54250_31001212947882025-01-270.252025-01-159.993SO542502025-01-220.803.74
SO53368_11002144347812025-01-130.252025-01-019.991SO533682025-01-080.803.74

Generated 2025-12-03 07:01:52.021 UTC